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Nonprofiteer
← FLORIDA YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2022

Filed by FLORIDA YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$4,680,178
Total expenses
$4,708,585
Contributions and grants received
$3,331,167
Grants paid
$0
Program service revenue
$1,099,257
Investment income
$0
Other revenue
$249,754
Total assets, end of year
$8,023,745
Total liabilities, end of year
$1,996,088
Net assets or fund balances, end of year
$6,027,657
Program services expenses (Part IX)
$3,812,320
Management and general expenses
$896,265
Fundraising expenses
$0
Program service expenses (Part III)
$3,812,320

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,188,667

  • 1f · All other contributions, gifts and grants

    $142,500

  • 2a · Program service revenue: COACHING PROGRAM / ODP

    total $1,099,257 · related or exempt $1,099,257

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $249,754 · related or exempt $249,754

  • 11e · Other revenue, total

    $249,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,455 · program services $191,591 · management and general $63,864

  • 7 · Other salaries and wages

    total $500,380 · program services $375,285 · management and general $125,095

  • 9 · Other employee benefits

    total $96,729 · program services $72,547 · management and general $24,182

  • 10 · Payroll taxes

    total $59,468 · program services $44,601 · management and general $14,867

  • 11g · Fees: other

    total $110,025 · program services $22,005 · management and general $88,020

  • 13 · Office expenses

    total $114,652 · program services $85,989 · management and general $28,663

  • 14 · Information technology

    total $31,074 · program services $15,537 · management and general $15,537

  • 16 · Occupancy

    total $112,887 · program services $101,598 · management and general $11,289

  • 17 · Travel

    total $283,771 · program services $212,828 · management and general $70,943

  • 22 · Depreciation, depletion and amortization

    total $49,200 · program services $24,600 · management and general $24,600

  • 23 · Insurance

    total $947,286 · program services $852,557 · management and general $94,729

  • 24a · Other expenses: DUES & AFFILIATIONS

    total $380,616 · program services $342,554 · management and general $38,062

  • 24b · Other expenses: INDEPENDENT CONTRACTOR

    total $335,666 · program services $251,750 · management and general $83,916

  • 24c · Other expenses: BACKGROUND CHECK

    total $324,110 · program services $291,699 · management and general $32,411

  • 24d · Other expenses: RENTALS

    total $293,783 · program services $235,026 · management and general $58,757

  • 24e · All other expenses

    total $813,483 · program services $692,153 · management and general $121,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $592,625 · end of year $1,517,781

  • 4 · Accounts receivable

    beginning of year $39,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,327,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,100,236

  • 10c · Land, buildings and equipment, net

    beginning of year $1,250,803 · end of year $1,226,940

  • 12 · Investments: other securities

    beginning of year $4,816,644 · end of year $5,279,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,649 · end of year $406,596

  • 19 · Deferred revenue

    beginning of year $605,724 · end of year $1,539,492

  • 25 · Other liabilities

    beginning of year $123,836 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,593,683 · end of year $6,027,657

Mission and programs · 2022

Mission

STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE.

  • AFFILIATION AND REGISTRATION - PROVIDE AND ORGANIZE COMPETITION AND INSTRUCTION FOR YOUTH SOCCER BY DISTRICT, LEAGUE AND CLUB. BOYS AND GIRLS PARTICIPATE THROUGH AGE 19. MEDICAL INSURANCE COVERAGE FOR PLAYERS INCLUDED.

    Expenses $1,852,107

  • TOURNAMENTS - PROVIDE ORGANIZATION OF STATE-WIDE SOCCER TOURNAMENTS FOR BOYS AND GIRLS OF VARIOUS AGES AND ABILITY LEVELS. IN THE PAST, THE ASSOCIATION HAS HOSTED THE NATIONAL GAMES.

    Expenses $989,330

  • OLYMPIC DEVELOPMENT PROGRAM - PROVIDE ORGANIZED SELECTION PROCESS AND TOURNAMENT ACTIVITY FOR PLAYERS WHO CHOOSE TO PARTICIPATE IN THE PROGRAM.

    Expenses $536,318

  • COACHING COURSES, ADVERTISING COSTS, REGIONAL ACCOUNTS, FYSA BUCKS, ANNUAL GENERAL MEETING AND MISCELLANEOUS PROGRAMS.

    Expenses $434,565

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russell Walker

    REGION A COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • Lance Lass

    REGION A COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    3

  • Hugo Arce

    REGION B COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • Moncef Hadiji

    REGION B COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    2

  • John Withkowski

    REGION C COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • Ed Kinsey

    REGION C COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    3

  • Terry Straub

    REGION D COMMISSIONER - EA

    Total calculated
    $0
    Hours/week
    3

  • Kai Velmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daragh Cullen

    VP PLAYER/COACHING DEVELOP

    Total calculated
    $0
    Hours/week
    3

  • Justin Goldman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Becky McLaren

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mike Hyatt

    VP ADMINISTRATION & COMMUN

    Total calculated
    $0
    Hours/week
    5

  • Olaf Henke

    VP COMPETITION

    Total calculated
    $0
    Hours/week
    5

  • Marino Torrens

    VP - REGION A

    Total calculated
    $0
    Hours/week
    5

  • Chris Whittaker

    VP - REGION B

    Total calculated
    $0
    Hours/week
    7

  • David Ditillio

    VP - REGION C

    Total calculated
    $0
    Hours/week
    5

  • Louis Richard

    VP - REGION D

    Total calculated
    $0
    Hours/week
    4

  • Alice Smith

    REGISTRAR

    Total calculated
    $0
    Hours/week
    3

  • Joel Dragan

    EXECUTIVE DIRECTOR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202420519349301157

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